Minor Hotels Europe and Americas

IT Access Governance and Compliance Manager

Minor Hotels Europe and Americas

full-time

Posted on:

Location Type: Office

Location: Subang Jaya • Malaysia

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Tech Stack

ITSMServiceNow

About the role

  • Drive the Governance Adherence and Execution of Compliance Operations associated with Control Processes across Global SOx (Sarbanes Oxley)
  • Collaborate with IT System Owners, Control Owners, Global Process Owners (GPO), Risk & Compliance Team, and Business Control Team
  • Ensure Timely and Quality Delivery of Effective Control / Compliance Procedures in full Completeness and Accuracy (C&A)
  • Monitor, track and review performances of centrally operated IT controls
  • Produce structured and insightful analysis of areas of non-compliance
  • Plan and support SOx Design Effectiveness (DE) and Operational Effectiveness (OE) testing of centrally operated SOx and IT General Controls
  • Facilitate and drive discussions on new system onboarding and offboarding for centrally operated SOx and ITGC
  • Manage operations repository and evergreening of IT compliance operations documentation
  • Lead Continuous Service Improvement (CSI) initiatives to identify and drive measurable improvements in control effectiveness, automation, and operational efficiency

Requirements

  • Degree Educated
  • 5-8 years post graduate work experience in an IT Services environment and /or business facing IT role
  • More than 3 years’ experience in audit and compliance specially in the domain of Application Access Management and Change control testing
  • Deep understanding of SOx, ITGC, and internal control frameworks specifically in the domain of Access and Change Management
  • Experience with SAP GRC (Governance, Risk, Control) and/or IAM (Identity and Access Management) interfaces and processes
  • Experience in large global organisation using in-sourced and out-sourced IT service providers, and a good working knowledge of the management of global applications services
  • Ability to assess risks, conduct audits, and implement control improvements
  • Proficient in data analysis and reporting on MS Excel
  • Familiarity with ServiceNow (or other ITSM tool), SharePoint, and any audit tracking tools
Benefits
  • market leading annual performance bonus (subject to eligibility)
  • diverse health plans
  • initiatives for work-life balance
  • transportation support
  • flexible holiday plan with additional incentives
  • access to online learning platforms and personalized growth programs
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SOxITGCApplication Access ManagementChange control testingdata analysisreportingMS ExcelSAP GRCIAMaudit
Soft Skills
collaborationcommunicationleadershiprisk assessmentcontinuous improvementproblem-solvingorganizational skillsanalytical skillsfacilitationperformance monitoring